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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 01-24-2013' (you are here)
Expense Type Department Date Amount
Maintenance Materials Utilities Customer Connections Jan-24-2013 $118.55
Supplies from Warehouse L&P Operations Service Unit Jan-24-2013 $161.87
Supplies from Warehouse L&P Operations Service Unit Jan-24-2013 $175.82
Supplies from Warehouse Electric Field Services Jan-24-2013 $237.73
Supplies from Warehouse L&P Operations Service Unit Jan-24-2013 $386.23
Supplies from Warehouse L&P Operations Service Unit Jan-24-2013 $442.25
Supplies from Warehouse Electric Field Services Jan-24-2013 $676.50
Water Pipe & Accessories Utilities Distribution System Div Jan-24-2013 $800.91
Water Supplies Utilities Water Systems Engr Div Jan-24-2013 $1,416.38
Supplies from Warehouse L&P Operations Service Unit Jan-24-2013 $3,126.62
Total: $ 7,542.86